|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SANJELI
|
GJ-23-003-080-001/5600887400
(Thala (Sanjeli))
|
1123003000NRG24270320241362756
|
27/03/2024
|
TAVIYAD RAJESHBHAI SURMABHAI
|
1123003WL099389
|
TAVIYAD RAJESHBHAI SURMABHAI
|
00045
|
BARB0SANJEL
|
3450
|
3450
|
Processed
|
23/04/2024
|
|
3220434536
|
|
TAVIYAD RAJESHBHAI S
|
BANK OF BARODA(606985)
|
|
2
|
SANJELI
|
GJ-23-003-080-001/5600887408
(Thala (Sanjeli))
|
1123003000NRG24270320241362757
|
27/03/2024
|
TAVIYAD HARDIK KADKIYA
|
1123003WL099389
|
TAVIYAD HARDIK KADKIYA
|
00045
|
BARB0SANJEL
|
3450
|
3450
|
Processed
|
23/04/2024
|
|
3220434532
|
|
HARADIKKUMAR KADKIYA
|
BANK OF BARODA(606985)
|
|
3
|
SANJELI
|
GJ-23-003-080-001/5600887408
(Thala (Sanjeli))
|
1123003000NRG24270320241362758
|
27/03/2024
|
Taviyad Himanshu Kadkiya
|
1123003WL099389
|
Taviyad Himanshu Kadkiya
|
00045
|
BARB0SANJEL
|
3450
|
3450
|
Processed
|
23/04/2024
|
|
3220434531
|
|
HIMANSHUKUMAR KADKIY
|
BANK OF BARODA(606985)
|
|
4
|
SANJELI
|
GJ-23-003-080-001/5608615
(Thala (Sanjeli))
|
1123003000NRG24270320241362762
|
27/03/2024
|
Taviyad Bharat Narsing
|
1123003WL099389
|
Taviyad Bharat Narsing
|
00045
|
BARB0SANJEL
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220434535
|
|
TAVIYAD BHARATBHAI N
|
BANK OF BARODA(606985)
|
|
5
|
SANJELI
|
GJ-23-003-080-001/5608716
(Thala (Sanjeli))
|
1123003000NRG24270320241362763
|
27/03/2024
|
TAVIYAD KAMALABEN KAMLESHBHAI
|
1123003WL099389
|
TAVIYAD KAMALABEN KAMLESHBHAI
|
00045
|
BARB0SANJEL
|
3450
|
3450
|
Rejected
|
23/04/2024
|
|
3220434529
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
SANJELI
|
GJ-23-003-080-001/5608725
(Thala (Sanjeli))
|
1123003000NRG24270320241362764
|
27/03/2024
|
TAVIYAD NILESHBHAI RUMAL
|
1123003WL099389
|
TAVIYAD NILESHBHAI RUMAL
|
00045
|
BARB0SANJEL
|
3450
|
3450
|
Processed
|
23/04/2024
|
|
3220434533
|
|
NILESHBHAI RUMALBHAI
|
BANK OF BARODA(606985)
|
|
7
|
SANJELI
|
GJ-23-003-080-001/5608779
(Thala (Sanjeli))
|
1123003000NRG24270320241362766
|
27/03/2024
|
RAKESHBHAI SABURBHAI TAVIYAD
|
1123003WL099389
|
RAKESHBHAI SABURBHAI TAVIYAD
|
00045
|
BARB0SANJEL
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220434527
|
|
TAVYAD RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SANJELI
|
GJ-23-003-080-001/5608779
(Thala (Sanjeli))
|
1123003000NRG24270320241362768
|
27/03/2024
|
REKHABEN RAKESHBHAI TAVIYAD
|
1123003WL099389
|
REKHABEN RAKESHBHAI TAVIYAD
|
00045
|
BARB0SANJEL
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220434528
|
|
TAVYAD REKHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SANJELI
|
GJ-23-003-080-001/5608779
(Thala (Sanjeli))
|
1123003000NRG24270320241362767
|
27/03/2024
|
TAVIYAD MUKESHBHAI SABHURBHAI
|
1123003WL099389
|
TAVIYAD MUKESHBHAI SABHURBHAI
|
00045
|
BARB0SANJEL
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220434530
|
|
TAVYAD MUKESHBHAI SABURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SANJELI
|
GJ-23-003-080-001/5608782
(Thala (Sanjeli))
|
1123003000NRG24270320241362769
|
27/03/2024
|
TAVIYAD KIRANBHAI KANU
|
1123003WL099389
|
TAVIYAD KIRANBHAI KANU
|
00045
|
BARB0SANJEL
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220434537
|
|
TAVIYAD KIRANKUMAR K
|
BANK OF BARODA(606985)
|
|
11
|
SANJELI
|
GJ-23-003-080-001/5608868
(Thala (Sanjeli))
|
1123003000NRG24270320241362771
|
27/03/2024
|
taviyad ilaben limsingbhai
|
1123003WL099389
|
taviyad ilaben limsingbhai
|
00045
|
BARB0SANJEL
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220434534
|
|
TAVIYAD ILABEN LIMSI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36750
|
36750
|
|
|
|
|
|
|
|
|
12
|
SANJELI
|
GJ-23-003-080-001/5608868
(Thala (Sanjeli))
|
1123003000NRG24270320241362770
|
27/03/2024
|
TAVIYAD LIMSINGBHAI KALUBHAI
|
1123003WL099389
|
TAVIYAD LIMSINGBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220434541
|
|
TAVIYAD LIMSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
13
|
SANJELI
|
GJ-23-003-080-001/5600887506
(Thala (Sanjeli))
|
1123003000NRG24270320241362760
|
27/03/2024
|
Baid Kartikkumar Dalabhai
|
1123003WL099389
|
Baid Kartikkumar Dalabhai
|
00415
|
SBIN0000273
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220434539
|
|
Baid Kartikkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SANJELI
|
GJ-23-003-080-001/5600887507
(Thala (Sanjeli))
|
1123003000NRG24270320241362761
|
27/03/2024
|
Baid Bhatriben Alpeshbhai
|
1123003WL099389
|
Baid Bhatriben Alpeshbhai
|
00415
|
SBIN0000273
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220434540
|
|
Baid Bhartiben Alpeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SANJELI
|
GJ-23-003-080-001/5608779
(Thala (Sanjeli))
|
1123003000NRG24270320241362765
|
27/03/2024
|
DHULIBEN SABUBHAI TAVIYAD
|
1123003WL099389
|
DHULIBEN SABUBHAI TAVIYAD
|
00415
|
SBIN0000273
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220434538
|
|
MISS DHULIBEN SABURBHAI TAVIYAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
16
|
SANJELI
|
GJ-23-003-080-001/5600887411
(Thala (Sanjeli))
|
1123003000NRG24270320241362759
|
27/03/2024
|
Taviyad Savita Babu
|
1123003WL099389
|
Taviyad Savita Babu
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3220434526
|
|
TAVIYAD SAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53250
|
53250
|
|
|
|
|
|
|
|